Export to CSV

Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
402109 2290 2023-06-30 18:29:12+00 38.7 38.7 0 0 1 2023-09-29 15:17:23.623+00 2023-09-29 15:17:23.627+00 276 276 30/06/2023 15:29-RUP4H45-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-402109 expense
402114 2290 2023-06-30 22:02:01+00 47.4 47.4 0 0 1 2023-09-29 15:17:28.532+00 2023-09-29 15:17:28.537+00 276 276 30/06/2023 19:02-JBA8C70-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-402114 expense
402115 2290 2023-06-30 21:52:36+00 81.9 81.9 0 0 1 2023-09-29 15:17:29.582+00 2023-09-29 15:17:29.586+00 276 276 30/06/2023 18:52-DSS0B62-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-402115 expense
402117 2290 2023-06-30 21:27:40+00 11.2 11.2 0 0 1 2023-09-29 15:17:32.034+00 2023-09-29 15:17:32.039+00 276 276 30/06/2023 18:27-JBA8C54-6163909 SP 021 - km 14+290 - Oeste - Osasco 6163909 DES-402117 expense
402118 2290 2023-06-30 23:21:51+00 8.4 8.4 0 0 1 2023-09-29 15:17:33.215+00 2023-09-29 15:17:33.219+00 276 276 30/06/2023 20:21-JBA7A15-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-402118 expense
402123 2290 2023-07-01 00:07:38+00 46.8 46.8 0 0 1 2023-09-29 15:17:38.391+00 2023-09-29 15:17:38.396+00 276 276 30/06/2023 21:07-JBA7A15-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-402123 expense
402126 2290 2023-06-30 20:06:53+00 8.4 8.4 0 0 1 2023-09-29 15:17:41.405+00 2023-09-29 15:17:41.41+00 276 276 30/06/2023 17:06-JBL2G04-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-402126 expense
402131 2290 2023-07-01 00:32:06+00 31.2 31.2 0 0 1 2023-09-29 15:17:46.52+00 2023-09-29 15:17:46.526+00 276 276 30/06/2023 21:32-JBK8C35-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-402131 expense
402135 2290 2023-06-30 21:04:50+00 17.2 17.2 0 0 1 2023-09-29 15:17:50.492+00 2023-09-29 15:17:50.497+00 276 276 30/06/2023 18:04-JBA7A15-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-402135 expense
402141 2290 2023-06-30 19:58:08+00 62.4 62.4 0 0 1 2023-09-29 15:17:57.019+00 2023-09-29 15:17:57.024+00 276 276 30/06/2023 16:58-JAT2G64-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-402141 expense